Keith Harrison Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 04122570

		31 March 2026		31 December 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		3,244

			-		3,244
CURRENT ASSETS
Cash at bank and in hand		17,494		10,150

		17,494		10,150
Creditors: Amounts Falling Due Within One Year	6	(17,494 )		(11,494 )

NET CURRENT ASSETS (LIABILITIES)			-		(1,344 )

TOTAL ASSETS LESS CURRENT LIABILITIES			-		1,900

NET ASSETS			-		1,900

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			(100 )		1,800

SHAREHOLDERS' FUNDS			-		1,900

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

K Harrison

Director

21st May 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Keith Harrison Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04122570 . The registered office is Unit 4a Langley House, Wheatcroft Business Park, Landmere Lane, Edwalton, Nottingham, NG12 4DG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on reducing balance
Motor Vehicles	25% on reducing balance
Computer Equipment	33% on cost

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 January 2025	18,816	16,500	2,779	38,095
Additions	-	-	3,735	3,735
Disposals	(18,816 )	(16,500 )	(6,514 )	(41,830 )

As at 31 March 2026	-	-	-	-

Depreciation
As at 1 January 2025	18,740	13,870	2,241	34,851
Provided during the period	23	822	1,195	2,040
Disposals	(18,763 )	(14,692 )	(3,436 )	(36,891 )

As at 31 March 2026	-	-	-	-

Net Book Value
As at 31 March 2026	-	-	-	-

As at 1 January 2025	76	2,630	538	3,244

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Keith Harrison Limited

Notes to the Financial Statements (continued)

For the Period 1 January 2025 to 31 March 2026

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 December 2024
	£	£
Corporation tax	2,074	-
Taxation and social security	-	191
Other creditors	15,420	11,103
Accruals and deferred income	-	200

	17,494	11,494

7. Related Party Transactions

As at the period end the company owed the directors £15,787 (2024: £11,103).

8. Ultimate Controlling Party

The company's ultimate controlling party is the directors by virtue of their ownership of the issued share capital in the company.

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